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163644 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 359661 Page 1 of 1 ONE CIVIC SQUARE BRENNTAG MID -SOUTH INC CHECK AMOUNT: $1,007.06 CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHICAGO IL 60686 -0037 CHECK NUMBER: 163644 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 2201 4350400 17572 BMS536604 505.62 REFLECTING POOL CHEMI 2201 4350400 17572 BMS541434 501.44 REFLECTING POOL CHEMI Brenntag Mid- S6uth, *4Inc. BRENNTAGANUE 1405 Highway 136 W P.O. BOX 20 s Henderson, Kentucky 42419 -0020 INVOICE BMS541434 INV DATE: 9/03/08 PAGE 1 OF 1 DUE DATE: 10/03/08 SOLD TO: SHIP TO: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT ONE CIVIC SQUARE REFLECTING POOL CARMEL IN 46032 THIRD AVE. 126TH STREET CARMEL IN 46032 r 'EI?Li' L TD 610504545- DATE SHIPPED: 9/03 TERMS NET 30 DAYS B/L 119942 -00 SHIP WHS: 29 SALESPRSN: 294 CUSTOMER 897255 SHIP VIA: OUR TRUCK PKG CUSTOMER PO ±-8 FOB DELIVERED TAX EX# 0031201550 -020 UNITS SHIPPED PROD WGT /GAL TOTAL QTY UNIT PRICE EXTENDED 199.9993 365998 10.140 199.9993G 2.1072 421.44 1.0000 G BULK SOD HYPOCHLORITE 12.50 DRUM-OFF-330 G POLY TOTE BLK PO #17572 FOR 2008 QUESTIONS, CALL 317 898 -8632 REMIT TO ADDRESS: BR.ENrTTAG MID SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 -0037 MERCHANDISE 421.44 FUEL SURCHARGE 80.00 PAID ON OR PRIOR TO 10/03/08 INVOICE TOTAL 501.44 PAID AFTER 10/03/08 INVOICE TOTAL 506.45 Original Document Atlanta, GA Columbus, OH Indianapolis, IN Miami, FL St. Albans, WV Bartonville; IL Georgetown, KY Kansas City, MO Nashville, TN St. Louis, MO Calvert City, KY Greeneville, TN Kennesaw, GA Nitro, WV Tampa, FL Chattanooga, TN Henderson, KY Louisville, KY Orlando, FL Terre Haute, IN Clearwater, FL Huntsville, AL Memphis, TN Springfield, MO Valdosta, GA ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE f TERMS AND CONDITIONS I. Con[lictim' Provisions Seller's lams and conditions stilled in this Document T and Conditions') shall be deemed controlling notwithstanding any prior or subsequent pmrhasc order or similar document from Purclmser Purchaser by taking delivery of alt or any portion of the items shown on the reverse side shall be couclusk'Cly deemed to have accepted and assented to Seller's Terms mill Coudilions. Pt rcha s e Prig• and Pavmcnt The purchase price for all items shown on the reverse side excludes SaiCS, use, occupation, license, excise and other taxes and fees in respect of manufacture, sale, storage, consumption or dclivcrv, all of which shall be paid by Purchaser. The purchase price for all item, is payable in lawful money of the United States. Acceptance by Seller of drafts, checks or other media of paywel, will be prrmisiontd only and subject no immediate collection of the full face amount thereof. Seller reserves the right to charge it late fee and /or interest, if Purchaser foils w make Lilly payments to Seller when same become duc. 3. Delivery /Force Majeure Delivery of uoods to the Purchaser's locution shall constitute delivery to the Purchascr: wad all risk of loss or damage shall thereupon pass to and be asstuued by the Purchaser. Any time or date .,[clod for delivery is an estimate only and the Seller shall not he liable for failure to deliver al the specified [into or on the specified date, nor shall such failure on the pan of the Seller he deemed to he n breach of this Agreement or any terms and condit ions or part dtcrcof. Purchaser shall not be Cntik d to cancel Or rescind this sale nor shall Seller be liable in daunageN or otherwise. in the case of [delay or impairment or failure of performance by Seller by reason of causes hcyond Seller's contOl, including, without limitation. claims of force ntajewC by Seller's suppliers, slikcs. labor dlffiCrlllCS, shortages of labor. fuel power. materials or supplies, inability to obtain shipping space, transportation delays. fire. floods, accidentN, nols_ nets of God, w:u. governinenml interference or embargo. In :m such event, Seller reserves the right, in its sole discretion, to allocate its inventory between Purchaser Lind Sul lee s other customers. and Purchaser waives any right Ln assert a claim against Scllcr therefor. d. Suspension of Credit or Shipment Sella may an any tintc alter or suspend credit no Purclnscr. slop shipment to Purchaser in transit. or delay or refuse to ship to Purchaser, or cancel any or all unfilled orders when, in Setter'. sole opinion: s, she linancial condition of Purchaser is urcauslhcuiry to Sella 1, dclivav i, deloved by she !atilt of Purchaser: i r ,"Cla in 1%,,u to r l .at nhli, :a toil owed to Scllcr nr tc ,ll producl> or materiah to Purchascr may result in cnvironmenlal, std'ety Or health dnnger or hazard. i. War ruuv Scllcr warratu that the products or materials tlelll'ClCd herCLlilder 111CCI the standard Specifications of (he niauufaclurcr(s) for the products or such tither specifications as may have been expressly agreed to in writing by Purchaser and Seller. SELLER MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING. WITHOUT LIMITATION, ANY WARRANTY OF N11 RC1IANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Detcmainalion of the suitability of dw Product Supplied hereunder for the uses and appli- cations conremplated by Purchascr and others shall be the sole responsihility of Purchaser. Purchaser assumes all risk and liability resulting from the handling, use, storage or resale of the pnnluC(S delivered hereunder, whether used, handled, stored or resold singly or in combination with outer products, and Purchaser agrecs to indemnify and hold Seller harmless,, again,[ any and all Ions, damages. liability, cost and expense (including reasonahle attorneys` fees). raising out of such use, handling, storage or resale. Seller aSSUmen no obligation or liahilily far the Icchnird advice given by Seller with refenstcc to the use of the Products or results obtained therefrom, and all such advice is given and accepted at Purchaser's risk. fi. LINUTATIONS OF LIABILITY a. PURCHASER HEREBY WAIVES ANY CLAIM AGAINST SI -LLER FOR CONSP.QUFNTIAL DAMA(JE -S, LOSS OF OR DAMAGE TO GOODWILL, OR ANY OTHER SPECIAL. DIRFCT. INDIRFCT OR INCIDENTAL DAMAGES, EVEN IF SLLLFR HAS BEEN ADVISED OF OR HAS NOTICE OF THE POSSIBILITY OF SUCH DAMAGES AND PURCHASER'S EXCLUSIVE RENIEDY WITH RESPECTTO ANY CLAIM, WHETHER IN CONTRACT. TORT OR STRICT LIABILITY OR OTHFRWISE, IN RESPECT OFTHE PRODUCTS SOLD HLREUNDER SHALL. BE EXPRESSLY LIMITED TO THE ANIOUNTOFTHE PURCHASE PRICE OF SUCH PRODUCT OR THE REPLACEMENT OF SUCI I PRODUCT. h. FAILURE BY PURCHASER TO G1VP WRIT'FEN NO'T'ICE OF SUCH CLAIM TO SELLER WITHIN 30 DAYS FROM THE DATE OF DELIVERY OF SUCH PRODUCT SHALL C'ONSTITUTF A WAIVI-R BY PURCHASER OF ALL CLAIMS IN RESPECT OF SUCH PRODUCT. NO PRODUCT SOLD HEREUNDER SHALL HE RETURNED TO SELLER WITHOUT SELLER'S PERMISSION. NO CLAIM SHALL BE ALLOWABLE AFTER ANY SUCH PRODUCT HAS BEEN PROCESSED IN ANY MANNER. 7, Containers /C tinders a. All retumahle conumicrs and cylinders remain the property of the Scher and must he returned to Seller_ b. Container and cvlindcr deposits will be furfciWd if containers are nut mulled within 90 days of shipnwnt, unless otherwise hanged to in writing by Seller. In addition to the loilekwo of any such deposit. PLINI MSCr shall remain liable liar an amonu cyual to the difference between the deposit and the replacement cost of any returnable container or cylinder which is not ren[rncd to .Seller. c. Purchaser agrees to accept full t'esponsibility and liahilily for the disposal of non returnable containers and cylinders in strict compliance with all laws [and regulations. d. Purehmher shall indemnif :v and hold Scllcr harmless against any claim. loss, damage or expense arising from Purchaser's handling, use, storage or disposal Of any container or cc[indcr. e. Solder re,enes the ri'_'hl to JIM gc Purchaser with denumrage for any returnable container or cylinder. S. Rclurned 11, feria] 1n cn•clit will he i„ucd liar nutici al rcim,nett unless Scllerhas given wi lien consent to such return. All returned material is subject to a restocking charge. AnV credit issued h� Scher to Ptuchascr play only be applied against the fulure purchase of Products by Purchascr and will not be paid in cash. Any Such credit wiil expire one year after the date of issuance- Lind Scllcr will have no obligation with respect thereto in the event that Purchaser does not apply the credit against the cost of Product purchased by it prior to ,ueh expiry dale. 10. General c. This Document ,hall not he assignaMc in whole or in parr by Purchascr without the prior written consent of Seller. h, Unless stated w (he contrary cdscwltcrc in this Doannau, no action, regardless of form, arising nut of the sale or delivery or' product hereunder, may be commenced more than one ycau after the cause Of action has ucCUCd, except dial an action di,r nonpdgmrent or for I:tilure to return containers and cylinders may he brought at any time. c. Scher',, waivcc Of Lilly broach, or failure w enhtrce any of the terms and conditions of this Agreement, m any tittle, shall not in any way affect, limit or waive Seller's right there aflrr to allonc and compel strict compliance With each and every tams and condition hereof. The acceptance by the Scllcr of any payment after the Specified due date shall not constiauc a waiver of die PrrChaNClrS Obligation na make further payments on the specified dales. d. This Agreement shalt he governed by and cnlbrced in accordance with the Taws of the state in which the Sellers corporate office iS located without reference to its conflict of law rules. Purchaser by taking delivery of all or any items shall be conclusively deemed to have consented to personal jurisdiction in the above mentioned slate. e. The rants and conditions herein constitute the entire agreement between Seller and Purchascr and may not be modified or amended except by a writing executed by an authorized officer of Seller and no modification shall be effected by the parties' course of dealing or the acknowledgment or acceptance of purchase order forms containing teens or condi- ons in addition to nr w Variamee with those Set forth herein. I: ll any provision or provisions of dais Document shall be held to be illegal or unenforceable the legality and enforceability of the remaining provisions shat{ not in any way be affect- ed orintpailVd, Products shall he detive n, Purchascr as indicated nn the flee hereof. and unless otherwise indicated. Purchaser shall he responsible for the payment of all freight and u ansportation drmgcs Irons Seller's point of loading to the deliva address specified on the face hereof. Delivery dates are approximate and arc predicated on the prompt receipt by Seller 01 all necessary iniixnuuiofl and dOCllllleltlatiUll from Purchascr. h. 1, Purchascr is authorized to distribute the products delivered hereunder pursuanl to a written agreement with Seller. Seller agrees that the product is Supplied to Purchaser for I'urch ;tscr's internal use only, and Purchaser stay not repackage. resell or otherwise distribute the product to third parties Wilburn the express written consent of Seller. i. In the evert that Pulthaser and Seller engage in any electronic a:mSachons, including, but not limited to. electronic data interchange or facsimile exchanges. Such electronic exchanges ,hail he considered as valid and legally binding and shall be subject to the terms and conditions of this Agreement. Brenntag Mid South, Inc. B R E N NTAG E- 1405 Highway 136 W P.O. BOX 20 Henderson, Kentucky 42419 -0020 INVOICE BMS536604 INV DATE: 8/26/08 PAGE 1 OF 1 DUE DATE: 9/25/08 SOLD TO: SHIP TO: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT ONE CIVIC SQUARE REFLECTING POOL CARMEL IN 46032 THIRD AVE. 126TH STREET CARMEL IN 46032 DATE- S;"iI r PED 0 8 1 20 6 /08 TERMS INET 30 DAYS B/L 98686 -00 SHIP WHS: 29 SALESPRSN:-294 CUSTOMER 897255 SHIP VIA: OUR TRUCK PKG CUSTOMER PO# 1 FOB DELIVERED TAX EX# 0031201550 -020 UNITS SHIPPED PROD WGT /GAL TOTAL QTY UNIT PRICE EXTENDED u-------------------------------------------------------------------------------- 197.2380 355998 10.140 197.2380G 2.1072 415.62 1.0000 G BULK SOD HYPOCHLORITE 12.50 .DRUM OFF -330 G POLY TOTE BLK PO $#17572 FOR 2008 QUESTIONS, CALL 317 -898 -8632 REMIT TO ADDRESS; BRENNTAG MID SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 -0037 MERCHANDISE 415.62 FUEL SURCHARGE 90.00 PAID ON OR PRIOR TO 9/25/08 INVOICE TOTAL 505.62 PAID AFTER 9/25/08 INVOICE TOTAL 510.68 Original Document Atlanta, GA Columbus, OH Indianapolis,.IN Miami, FL St. Albans; W -V. Bartonville, IL Georgetown, KY Kansas City, MO Nashville, TN St. Louis, MO Calvert City, KY Greeneville, TN Kennesaw, GA Nitro, WV Tampa, FL Chattanooga, TN Henderson, KY Louisville, KY Orlando, FL Terre Haute, IN Clearwater, FL Huntsville, AL Memphis, TN Springfield, MO Valdosta, GA ALL SALES SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE TERMS AND CONDITIONS L Coal €iclin� Provisions Seller's Icrms and conditions stilled in this Document I Lind Conditions' I shall he deemed coIIInd IiIIg not withSlanding any prior or Subsequent purchase order or similar document tn,w Purchaser. Purchaser by taking delivery of Lill or Lilly per lion of the items shown on the reverse Side ,hull be conclusively deemed to have accepted and assented to Seller's Tcrnrs and Conditions. 2. Purchase Pricc and Pas�ment The purchase price for all items Shown on the revcrsc Side cxcludca sulcS, Lisa Occupation, license, excise and other tuxes and lees in respCCt of nwrllfaCmre, sale, Storage. Consumption or dciivery, all of which Shall he paid by Purchaser. The purchase price fur all items is payable in lawful money of d,e Unite/ States. Acceptance by Scller of draft,, checks or other_ rn ka of payment will he provisional only and ,subject to immediate coldccHOn of the full face amount thorcaf. Seiler reserves the right to charge a late fee and/or interest, if Purchaser fails to make any payments to Seller when same hccome due_ 3. Delivery /Force Maieure Deliveiv of o0ods to the Purchaser's location shall unrstitute dclivety to the Purchaser. and all risk of IUSS or damage Shall Thereupon pass to and he assumed by the Purchaser. Any time ,,I date stated for ciclivery is Litt estimate only and the Seller shall 1101 he liuhle for failure 10 deliver al the specified time or on the specified dale, nor shali SLIER Iailurc on the pan of the Seiler be deemed to be a breach of this Agreenlatl or any lei mS and conditions or p ;ui thcrcol. Pareha4n' shall not be cntilled to cancel or rescind this sale nor shall Seller he liable in damages or olherwisc, in the case of delay or impairment or I ;titure of perfitrmance by Seller by reason of causes beyond Seller's control, including. without limitation, claims of force nlajenc by Seller's wpphcrs, strikes, labor dlffi(LtItICS, ,Shotaagea Of labor, fuel, POwer, materiels ur SupPlic,c, inahilily to obtain shipping space. transportation delays. fire. floods, accidents, riots. etas of God, war, governmental interference or ctnb;ugo. In any ,ugh stem, Seller reserves the right, in its sole discretion, to allocate its inventory between Purchaser and Seller s other customers, and Purchaser waives any right to usscn it (Alin, aguin,t Scllcr therefor. 4. SuSPension of Credit or Shipm Seiler may at any time alter or suspend credit to Purchaser, Stop shipment to Purchaser in transit, or delay or refuse to Ship to Purchaser, or cancel any or all unfilled orders whcn. in Seller's sole opinion: a. the fina16.11 Condition of Purchaser is unsatisfactory I,, Scller: b. defiVCry is dehlVCd by the fault of Purchaser: C. Purchaser is delinquent in payment of Lilly obhgatiou owed to Scllcr. or ,I gale of products or materials 10 Purchaser mere NILIlt in cueiruunt(uutL safcty or health danger or hazard. 5. warranl� Seller warrants that the products or materials delivered hereunder Meet the standard specification, of the ntanufaclurcr(s) I'm r the PlOdUCtS or Such other speci3icdtionS 8S may have been expressly agreed to in writing by Purchaser and Seiler. SELLER MAKES NO OTHER WARRANTIES- EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIVI]'I'A "PION, ANY WARRANTY OF MF,RCHAN FABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Determination of the suitability of the Product supplied hereunder for the uses and appli- cations conrcmplmed by Purchaser and others Shall he the sole responsihility 01' I'urchascr. Iurchaser assumes all risk and liability resuhing from the handling, use, storage OF resale of the prnducLS delicrcred hereunder, whether used- handled, Stored or resold singly or in eomhination with other products, and Purchaser agrees to indemnify and hold Seiler harmless against any and all loss, damages. liability, cost and expense (including reasonahle allorncyS' 'COS), arising out of such use, handling, storage or resale. Seller assumes no obligation or liability Fur the technicatl advice given by Seller with reference to the use of the PF011acts or resulls obtained therefrom, and all such advice is given and accepted at Purchaser's risk. 6. LINL ITATIONS OF LIABILITY a. PURCHASER HEREBY WAIVES ANY CLAIM AGAINST SELLER FOR CONSEQUENTIAL. DAMAGES. LOSS OF OR DAMAGE TO GOODWILL OR ANY OTHER SPECIAL.. DIRECT. INDIRECT OR INCIDENTAL DAMAGES. LVFN IF SELLER HAS BEEN ADVISED OF OR HAS NOTICE OF THE POSSIBILITY OF SUCH DAMAGES AND PURCHASERS EXCLUSIVE REMEDY WITH RESPECTTO ANY CLAIM. WHETHER IN CONTRACT, TORT OR STRICT LIABILITY OR OTHERWISE. IN RESPECT OF Tl EE PRODUCTS SOLD HEREUNDER SHALL BE EXPRESSLY LIMITED TO THE AMOUNT OFTHE PURCHASE PRICE OF SUCH PRODUCT OR THE REPLACEMENT (ll' SUCI I PRODUCT. h. l'AILURI: BY I'UItCI LASER 7'O GI VE WItITI'EN NOTICE OF SUCH C'LAIM'TO SELLER WITHIN 311 DAYS FRONI THE DATE OF DELIVERYOF SUCH PRODUCT SHALL CONSTITUTE A WAIVER BY PURCHASER OF ALL CLAIMS IN RESPECT OF SUCH PRODUCT. NO PRODUCT SOLD HEREUNDER SHALL BE RETURNED TO SI:I,LEK WTI'HOU'T srT.,LER'S PERMISSION. NO CLAIM SHALL BE AI.LORtABLE AFTER ANY SUCH PRODUCT HAS BEEN PROCLSSED IN ANY MANNER. 7. Containers /COulders a_ All relurnable.ennlaincis and tvtindels remain the propert y of the Scllurand nun/ he returned to Seller. b_ Con[alner and cvlindcr deposits will he forfeited if' conlaieCIS are nor rCIMAI d V,1111111 90 dais 01 shipmcnl, unless otherwise argr"d to in writing by Seiler. In addition to the 1011'eiture 01 ally Such deposit, Pnlchascr Shall remain liable for an amount equal tO the dill'crcncc hctwccn the deposit and the rcpdacCncnt cwt of any relurnable container or cvlindcr winch i, 1101 remoted to Seller C. Purchaser agrees to accept full responsibility and liahility fur the disposal Of Linn- rebn1lahle containers and cylinders in strict compluince with all laws and regulations, Ll. Purchaser'hall indemnity amd hold Seiler harmless against any claim, loss, damage or expense ansing from Purchaser's handling. use, storage or disposal of any container or cvlindcr. C. Scller reserves the right w charge Purchaser with demurrage for tiny rcainlable contuirlcr or cylinder. S. elillne l Moti'n_tl �o ordit r i l l N: is,ncd for nutcri:d reamed unl,:- SCAIcr has given w rittrn con,cnt t .Lich irwrn. A l l rculrncd llalm;d i s libicc[ to a resttrkinp (har'ge, 9. CrC61ty Any ercdil issued by Seller to Purchaser, nluy only be applied ll ainSl the future PutchasC of Products by Purchaser and will not he paid III cash. Any Such credit will expire one year after the date of issuance, and Seller will have no obligation with respect lhcieto in the Cecil[ that Purchaser does not apply the credit against the cost of Product purchased by it prior to such expiry flute. Ill. {_l a. I his Do(umemt shall not be asst -,nnhlc in whole irr in pall. by Purchusu without the Prior wrluen consent of Seller: h. Unless sta[rd to the contrary elsewhere in this Document. no action. regardless of litre,. ;,rising out Of the sale OF delivery of product llerCIIII a', may be commencwd more than one year alter [lie cause of action has accrued, except that an action liar nonix ynreld or for failure to return containers and cylinders may he hrought at any little. C. Seller's wancr of any breach. 01 lailure to enforce Lilly of Ehe Terms and coudiuons of this Agreement. in any lime. shall not in any way affect, limit or waive Seller's right there alter to C11101Cc and connpcl strict compliance with each and every term ;md condition hereof. The acceptance by the Seller of any payment after the specified due date Shall not constitmc a waiver of the Pll['ChagCF'S oblignlirn, to inakc Elrnher payments on the specified dates. d. This Agreement shall be governed by and enforced in accordance with the laws of the stole in which the Seller's corporate office is Iocaleel without reference to its conflict of law Lille,, Purchaser by taking delivery of al] or any items shall be crnrclusively deeill d to have consented m Personal jurisdiction in the above- mcrvioned slate. U. The terms and Conditions herein constitute the entire agteemenl between Scller and Purchaser turd may not be modified or amended except by a writing executed by an authorized oflicerof Scller and no modification shalt he effected by the parties' corm: e of dealing or the acknowledgment or acceptance of purchase order forms containing terms or condi- tions in addition to or variance with those Set forth herein. I. It Lilly provision or provisions of []]is Document Shall be held Lit be illegal or unenforceable the legality and enf0rcezibility of the rcm:tinittg provisions shall nor in any way he affcet- ed or impaired. Products shall W delivered w Pm(haSL'r as indicated on the face hcreof. and unless otherwise indicated. Purchaser shall be responsibic for the payrncul on all freight and VunspurlaGon Chilrgco front Seller's point of loading to the dch%eiy uddrexs specified on the face hereon. Delivery dates are approximate and are prcdicmcd on the prompt receipt by Scllcr of tdl ncccssury iniollIM6011 and cd0cwncnu11.1011 IrOnr Purchaser h. Unless Purchaser is authorised to dimlibule lire products cdclivered heictmder pursuant w a written agreement with Scller, Seller agrees that the prnduct is supplied to Purchaser for PurchaSer'S inlemal use only, and Purchaser may it,)( repackage, re. or olherwisc cdiSU ihute the prnduct to third parties without the express written consent of Setler. i. to the cvcnt that Purchaser and Seller engage in ally electronic transactions, including, hilt not Aimiled to, electronic data intCrch;utge or facsimile exchanges, SuCII electronic exchanges shall be considered as valid and legally binding and shall be subject to the terms and conditions of this Agreement. VOUCHER NO. WARRANT N ALLOWED 20 Brenntag Mid -South Inc IN SUM OF 3111 N. Post Road Indianapolis, IN 46226 r $1,007.06 UN ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members 17572 BMS536604 43- 504.00 $505.62 1 hereby certify that the attached invoice(s), or BMS541434 43- 504.00 $501.44 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 11, 2008 c Street Com i Toner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whore, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/26/08 BMS536604 $505.62 09/03/08 BMS541434 $501.44 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer